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Send Invoice to OBN 'Error Code: 148 The Router Couldn't Find Appropriate Routing Rule' (Doc ID 3002347.1)

Last updated on MARCH 19, 2024

Applies to:

Oracle Business Network - Version 5.1 and later
Information in this document applies to any platform.


The Supplier sent Invoice through OBN(Oracle Business Network) throws error "The router couldn't find appropriate routing rule for processing the message"

From buyer side, Receiving from OBN also shows status ROUTING_ERROR error.

Error Code: 148
Error Message: The router couldn't find appropriate routing rule for processing the message
Cause: Oracle Supplier Network found a routing exception.
  Either you or your trading partner has not defined support for this transaction type or has not assigned a delivery method to this transaction type.
Remedy: Trading Partner(s) need to either add support to send or receive this transaction type by going to the Transaction Management page
  under the Messaging tab, or assign a delivery method for the transaction type by clicking the modify button for the transaction on the same page.
For more details, login to the Oracle Business Network and view Transaction Monitor for a full message log:

 1.  Supplier send Invoice to OBN

     - Receive above error in notification.
 2. In OBN ->Monitor, check the  Invoice sent status in Received from OBN.

   - shows status ; ROUTING_ERROR




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